77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
1,671,987 GBP2021-12-31
1,850,306 GBP2020-12-31
Debtors
Current
23,439 GBP2021-12-31
0 GBP2020-12-31
Non-current
529 GBP2021-12-31
22,054 GBP2020-12-31
Cash at bank and in hand
671 GBP2021-12-31
3 GBP2020-12-31
Creditors
Non-current
-140,771 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
10,042 GBP2021-12-31
2,541 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
9,942 GBP2021-12-31
2,441 GBP2020-12-31
Equity
10,042 GBP2021-12-31
2,541 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,359,489 GBP2021-12-31
1,359,489 GBP2020-12-31
Other
2,529,001 GBP2021-12-31
2,089,884 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,888,490 GBP2021-12-31
3,449,373 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
704,921 GBP2021-12-31
503,515 GBP2020-12-31
Other
1,511,582 GBP2021-12-31
1,095,552 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,216,503 GBP2021-12-31
1,599,067 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201,406 GBP2021-01-01 ~ 2021-12-31
Other
416,030 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617,436 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
654,568 GBP2021-12-31
855,974 GBP2020-12-31
Other
1,017,419 GBP2021-12-31
994,332 GBP2020-12-31
Corporation Tax Payable
Current
102,399 GBP2021-12-31
102,399 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
55,333 GBP2021-12-31
0 GBP2020-12-31
Non-current
140,771 GBP2021-12-31
0 GBP2020-12-31
Net Deferred Tax Liability/Asset
529 GBP2021-12-31
22,054 GBP2020-12-31
61,928 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,525 GBP2021-01-01 ~ 2021-12-31
-39,874 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31